Quarterly report pursuant to Section 13 or 15(d)

HELD-FOR-SALE - Balance Sheet (Details)

v3.23.2
HELD-FOR-SALE - Balance Sheet (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Assets    
Accumulated depreciation, property and equipment $ 30,066,195 $ 52,908,191
Total Assets 108,670,305 0
Liabilities    
Total Liabilities 7,234,513 $ 0
Discontinued Operations, Held-for-sale    
Assets    
Accumulated depreciation, property and equipment 30,077,501  
Discontinued Operations, Held-for-sale | MoGas Pipeline and Omega Pipeline Systems    
Assets    
Accumulated depreciation, property and equipment 30,077,502  
Property and equipment, net of accumulated depreciation of $30,077,502 99,208,653  
Accumulated depreciation, leased property 309,778  
Leased property, net of accumulated depreciation of $309,778 1,216,249  
Cash and cash equivalents 3,101,736  
Accounts and other receivables 3,864,022  
Inventory 145,950  
Prepaid expenses and other assets 1,002,723  
Operating right-of-use assets 130,972  
Total Assets 108,670,305  
Liabilities    
Accounts payable and other accrued liabilities 1,023,233  
Operating lease liability 103,222  
Deferred tax liability, net 563,431  
Unearned revenue 5,544,627  
Total Liabilities $ 7,234,513